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SAP Knowledge Base Article - PreviewSymptom
When I create a Purchase Requisition (PR) on the SAP Ariba Buying and Invoicing (B&I) side and send it to the SAP ERP via Managed Gateway for Spend&Network (ISMG), it fails with the ERP-push error:
"please use plants with local currency &"
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Environment
SAP Integration Suite, managed gateway for spend management and SAP Business Network
SAP S/4HANA
SAP ERP Central Component (ECC)
Product
Keywords
erp push error, plants with local currency pln, ad-hoc ship-to, purchase order failed, arbcig_message 010, mepo 000, bapi 001, cross-company-code purchasing, plant company code currency, po header currency, t001w, t001, payload analysis, integration tracker, plant mapping, ismg, cig, cloud integration gateway , KBA , BNS-ARI-CI-BUY-PO , Managed Gateway for Procurement - Purchase Order , BNS-ARI-CI-BUY-RTBC , Managed Gateway for Procurement - Requisition RTBC , Problem
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